Plant Tenders

SM11800305
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: SM11800305
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 0900
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Service Category Hiring of Equipment & Vehicles Reference Number SM11800305 Title Audio-visual services @ goodwood civic centre @ 27-28 nov 2017 Description Audio-visual services @ goodwood civic centre @ 27-28 nov 2017 Closing Date2017/11/23 Closing Time 09:00 AM Contact PersonShakirah Ismail Telephone Number0214442470 Cell Number Buyer DetailsB. Schouw Buyer Email Addressbernadette.schouw@capetown.gov.za Buyer Phone 0214006740 Quotation Box Number 29 FloorNumber2 Site Meeting No Site Meeting Attachments SM11800305.docx [559 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE

7P - 35586
TENDER COMPANY: DURBAN CITY : ENGINEERS UNIT
TENDER REFERENCE: 7P - 35586
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: - 00
TENDER DESCRIPTION:
DURBAN CITY : ENGINEERS UNIT 7P - 35586 THE PROVISION OF RENTAL AND CONSUMABLE HEALTH AND HYGIENE SERVICE AT LORAM HOUSE FOR A PERIOD 3 MONTHS OR WHICHEVER IS SOONER Product / Quantity / Frequency Sanitary disposal bins / 4 / 14 days TR3 Toilet roll holder 3 tier / 1 / Maintain Air freshener dispenser / 5 / 30 days Foam soap dispenser / 6 / 56 days Waste care bin / 6 / Maintain Hand towel dispenser - sensor / 6 / Maintain PMAT-Urinal Mats / 2 / 30 days Paper Towels for above sensor paper towel dispenser / 12 / 30 days CLOSING DATE: 22 NOVEMBER 2017 AT 11:00. Technical Enquiries: valerie.ndaba@durban.gov.za Telephone: (031) 322 0401 / 073 822 3846 General Enquiries: mathibeb@durban.gov.za Documents: are obtainable from Corporate Procurement Building (MMB), Archie Gumede Place (Former Old Fort Place), Durban, 4001 - (ONLY ACCREDITED HEALTH AND HYGIENE SERVICE PROVIDERS NEED TO COLLECT THE DOCUMENT) - CERTIFICATE TO DISPOSE SANITARY WASTE TO BE ATTACHED TO THE TENDER DOCUMENT - 2 REFERENCE LETTERS OF PREVIOUS WORK IN PROVIDING HEALTH AND HYGIENE SERVICE TO BE ATTACHED TO THE TENDER DOCUMENT

Omoro615/Supls/2017-18/00005
TENDER COMPANY: OMORO DISTRICT LOCAL GOVERNMENT
TENDER REFERENCE: Omoro615/Supls/2017-18/00005
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/30
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER .
TENDER DESCRIPTION:
OMORO DISTRICT LOCAL GOVERNMENT Omoro615/Supls/2017-18/00005 Hire of Road Equipment under URF funding (Re-advert) CLOSING DATE: 30 NOVEMBER 2017 AT 12:00 Bids must be sealed in an envelope clearly marked; Bid for ....... and should be addressed to the Secretary Contracts Committee Omoro District, P.O. Box 252, Gulu. All bids must be returned in Triplicate (Original and two copies) and delivered to-the address below in No. 7(c) at or before 12.00 noon, Thursday, 30th November, 2017. Bids returned must be registered before dropping in the Bid box at the address below in No. 7(c). Late bids shall be rejected. Bids will be opened in the presence of the bidders' representatives, who may choose to attend at the address below in No. 7(d) at 12.15 Pm, Thursday, 30th November, 2017 1. Bidding will be conducted In accordance with the Open Domestic Bidding procedures. contained In the Local Governments (Public Procurement and Disposal of Public Assets) Regulations, 2006, and are open to all domestic bidders. 2. Interested eligible bidders may obtain further information and inspect the bidding documents at the address given below In No. 7(a) from 8.00am -5.00pm. Monday to Friday 3. The Bidding Documents In English may be purchased by interested bidders from the address below in No. 7(b), upon payment of a non-refundable fee of Ugx. 50,000 must be applied and paid for individually to the Omoro District General Fund A/C No. 01093554253044, DFCU Bank, Gulu Branch 4. All interested Bidders must submit the following documents accompanying their bids according to the Terms and Conditions stated below: a) Original general receipt evidencing purchase of bid document b) Valid Bidder's Trading license for the calendar year 2017 c) A copy of the Bidder's Certificate of Registration d) Valid Income tax clearance certificate addressed to Omoro District Local Government e) Audited accounts for the last two years f) Bank statement for the last six months g) Articles / Memorandum of Association h) Power of Attorney Omoro District Local Government reserve the right to physically inspect previous supplies carried out by any bidder before awarding any firm the contract and also verify all key personnel working for the firm necessary for completing the project. The Contracts Committee is not bound by the highest, lowest or any bidden 6. Pre-bid meeting is not required 7. (a) Documents may be inspected at: Procurement and Disposal Unit (b) Documents will be issued from: Procurement and Disposal Unit (c) Bids must be delivered to: Omoro District Headquarters (d) Address of Bid Opening: Omoro District Headquarters The planned procurement schedule (subject to changes) is as follows: Activity / Date a. Publish bid notice / Thursday 9th November, 2017 b. Bid closing date / Thursday 30th November, 2017 c. Evaluation process / Friday 1st - Wednesday 6th December, 2017 d. Display and communication of best evaluated bidder notice / Monday, 11th - 22nd December, 2017 e. Contract award and Signature / Friday 29th December, 2017 TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com

RFQ1019
TENDER COMPANY: AMATOLA WATER - EAST LONDON
TENDER REFERENCE: RFQ1019
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 043 7073700
TENDER DESCRIPTION:
TENDER NO: RFQ1019 DESCRIPTION: Hire of Containers for 6 months to 10 Schools CLOSING DATE AND TIME: 23 November 2017 @ 11:00 ENQUIRIES: For more information or clarity kindly contact V Madikiza on 083 650 9725 E-mall: vmadikiza@amatolawater. co.za RFQ SPECIFICATION FORMS DOCUMENTS ARE OBTAINABLE FROM: Amatola Website and from Supply Chain Office SUBMISSION OF QUOTES: HAND DELIVERED ONLY TO: RFQ Quotation Box at 6 Lancaster Road, Vincent, East London PLEASE NOTE: Quotations above R30 000 will be evaluated on the basis of the 80:20 point system as stipulated In the Preferential Procurement Policy Framework Act (Act number 5 of 2000} & Amatola Water Board Supply Chain Management Policies and Procedures. SUBMISSION OF QUOTES: All quotes must be submitted to the dedicated quotes email address or submitted to the box. No quotes to individual Inboxes will be accepted. Amatola Water seeks a suitably experienced service provider for Hire of Containers (or 6 months to 10 Schools in line with the Scope of Work as detailed in Annexure 1. Your quotation must b e submitted in accordance with our CONDITIONS OF PURCHASE. 1. QUOTATION DOCUMENTS Your quotation must be submitted in accordance with the following documentation enclosed herewith: 1.1. Scope of Work: (Annexure 1 ) 1.2. Price Schedule: (Annexure 2).A detailed quotation may be submitted together with the Price Schedule. AMATOLA WATER RFQ NUMBER: 1019 Hire of Containers to 10 Schools

39/2017-2018
TENDER COMPANY: UMUZIWABANTU MUNICIPALITY
TENDER REFERENCE: 39/2017-2018
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/24
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: TOWN CLERK 039 4331205
TENDER DESCRIPTION:
TENDER NO: 39/2017-2018 DESCRIPTION: SERVICE PROVIDER TO DIG 2 PITS AT THE MUNICIPAL DUMPSITE QUANTITY DESCRIPTION 02 SERVICE PROVIDER TO DIG PITS AT THE MUNICIPALITY'S DUMPSITE 8M X 4M X 4M PITS SPECIFICATION Number Description Unit Quantity - Quote on transportation of excavator and operator to Harding - Quote on labour rate for digging 2plt holes at landfill site in Harding 01 Pit size = Length x Breath x Height 8m X 4m x 4m CLOSING DATE AND TIME: 24 November 2017 @ 11:00 NB: ENQUIRIES CAN BE DIRECTED TO MR. M. MBANGATHA AT 039 433 0019/20 DURING OFFICE HOURS (Over R30 000.00 up to a transaction value of R200 000.00 VAT included) Kindly furnish me with a written quotation for the supply of the goods/services As detailed in the enclosed schedule. The quotation must be submitted on the letterhead of your business and can be delivered by hand not later than 24/11/2017 @ 11H:00 The following conditions will apply; - Price(s) quoted must be valid for at least thirty (30) days of your offer. - Price(s) quoted must be firm and must be inclusive of VAT. - Firm delivery period must be stated - BBBEE Certificate - Valid tax clearance - MBD4 - A successful bidder will be required to register on the Central supplier database. PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) POINTS WILL BE ALLOCATED AS FOLLOWS: 80 - Price, 20 - BBEE Contribution Level Status NB: No quotations will be considered from person In the service of the state NB: All quotations must be deposited on a quotation box at the finance department next to Nedbank old building opposite the main offices. Failure to comply with these conditions will invalidate your offer

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